HM Revenue & Customs Business Expenses: 1 April 2011 – 30 June 2011

Please note – these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend.

Lesley Strathie – Chief Executive and Permanent Secretary

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|---------------|--------|---------------------------------------------|--------------| | 16/05/11 | Exeter | Office Visit | Air | | £54.00 | | 23/05/11 | Harwich | Office Visit | Rail | | £31.40 | | 26/05/11 | Manchester | Staff Event | Taxi/Car/Other | | £149.50 | | 20/06/11 | Sheffield | Office Visit | Accommodation/Meals | | £86.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|----------------------|------------------------------|-----------------|---------------------------------------------|--------------| | 13/04/11 - 15/04/11 | France & Netherlands | Inter-governmental meeting | £283.51 £125.47 £111.33 £407.95 | Personal expenses = £20 | £948.26 | | 20/04/11 | Liechtenstein | Inter-governmental meeting | £174.55 | £40.00 | £214.55 | | 27/04/11 | London | Meeting | £34.00 | | £34.00 | | 28/04/11 | London | Meeting | £31.20 | | £31.20 | | 04/05/11 - 06/05/11 | France | Inter-governmental meeting | £164.41 £102.31 £142.91 | Personal expenses = £20 | £429.63 | | 17/05/11 | Switzerland | Inter-governmental meeting | £192.31 £15.00 | | £207.31 | | 18/05/11 | London | Speaking Engagement | £23.00 | | £23.00 | | 07/06/11 | London | Meeting | £7.00 | | £7.00 | | 10/06/11 - 11/06/11 | Switzerland | Inter-governmental meeting | £189.31 £78.17 £45.99 | Personal expenses = £10 | £323.47 | | 21/06/11 | Cambridge | Conference | £21.96 £28.00 | | £49.96 | | 23/06/11 - 24/06/11 | Italy | Inter-governmental meeting | £149.24 £124.77 £171.56 | Personal expenses = £10 | £455.57 | | 28/06/11 | London | Conference | £22.00 | | £22.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-----------------|---------------|--------------|---------------------------------------------|--------------| | 06/04/11 | Newcastle | Office Visit | Air £159.96 | Rail £73.00 | £232.96 | | 02/06/11 | Nottingham | Office Visit | £65.00 | | £65.00 | | 09/06/11 | Liverpool/Bootle| Office Visit | £104.00 | £65.66 | £169.66 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-----------------|------------------------|-----------------|---------------------------------------------|--------------| | 14/04/11 - 15/04/11 | St Austell | Departmental Business | £133.90, £15.95 | £98.50 | £248.35 | | 27/04/11 | Preston | Meeting | £78.46, £18.40 | £3.30 | £100.16 | | 26/05/11 - 27/05/11 | Preston/ Washington | Departmental Business | £132.92, £58.69 | £92.54 | £284.15 | | 08/06/11 - 09/06/11 | Liverpool | Staff Event | £123.96 | £102.50 | £226.46 | | 16/06/11 - 17/06/11 | Preston | Staff Event | £64.11, £37.40 | £85.65 | £187.16 | | 27/06/11 | Lincoln | Departmental Business | £51.96, £50.00 | | £101.96 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|---------------|--------------|---------------------------------------------|--------------| | 05/05/11 | London | Meeting | | | £19.00 | | 10/05/11 | Cheshunt | Meeting | £10.70 | £11.00 | £21.70 | | 26/05/11 | Bristol | Office Visit | £64.00 | | £64.00 | | 31/05/11 | Grimsby | Office Visit | £63.50 | | £63.50 | | 0106/11 – | Rugby | Meeting | £92.80 | £15.00 | £232.80 | | 02/06/11 | | | | | | | 14/06/11 | Nottingham | Office Visit | £62.96 | | £62.96 | | 17/06/11 | London | Meeting | | £12.20 | £12.20 | | 20/06/11 | London | Meeting | | £9.00 | £9.00 | | 21/06/11 | Wrexham | Office Visit | £149.46 | | £149.46 | | 22/06/11 | London | Meeting | | £11.40 | £11.40 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|------------------|--------|---------------------------------------------|--------------| | 15/04/11 | London | Office Visit | | | £3.80 | | 06/05/11 | Sheffield | Office Visit | | | £150.40 | | 16/05/11 | Lincoln | Conference | | | £74.00 | | 17/05/11 - | Rugby | Meeting | | £81.10 | £239.10 | | 18/05/11 | | | | £158.00 | | | 19/05/11 | London | Speaking Engagement | | £3.80 | £3.80 | | 25/05/11 - | Manchester | Conference | | £94.00 | £171.00 | | 26/05/11 | | | | £77.00 | | | 07/06/11 - | Leeds | Office Visit | | £143.00 | £222.00 | | 08/06/11 | | | | £79.00 | | | 23/06/11 - | Newcastle | Office Visit | | £184.32 | £345.02 | | 24/06/11 | | | | £60.40 | | | 30/06/11 - | Leeds | Office Visit | | £127.50 | £206.50 | | 01/07/11 | | | | £79.00 | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|---------------|--------|---------------------------------------------|--------------| | 06/04/11 | Worthing | Office Visit | | | £27.55 | | 18/05/11 | Southend | Office Visit | | | £18.90 | | 14/06/11 | Bootle | Staff Event | £144.19| £15.00 | £159.19 | | 20/06/11 | Southend | Staff Event | £13.75 | | £13.75 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|-------------|--------------|---------------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | 16/05/11| York | Office Visit| £124.96 | | £124.96 | | 07/06/11| Newcastle | Office Visit| £198.76 | £4.60 | £103.00 | £306.36 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | NIL RETURN | | | | | | | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------------|------------------|--------|---------------------------------------------|--------------| | 31/05/11 | Kent | Office Visit | | | £18.30 | | 08/06/11 - 09/06/11 | Telford | Staff Event | | | £277.53 | | 21/06/21 - 23/06/11 | Workington/ Carlisle | Office Visit | | | £304.25 | | 30/06/11 | Telford | Office Visit | | | £104.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|--------------------|--------------|---------------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car/ | Other | | | | | | Accommodation/Meals | | | | 15/04/11 | London | Meeting | | £20.00 | £20.00 | | 19/04/11 | Maidstone | Office Visit | £21.26 | £10.00 | £31.26 | | 18/05/11 | London | Departmental Business | | £25.13 | £25.13 | | 31/05/11 | Southend | Office Visit | £32.36 | | £32.36 | | 13/06/11 | Leeds | Speaking Engagement | £87.42 | £83.00 | £80.00 | | | | | | | £250.42 | John Spence – Non Executive Director

- John Spence is registered blind therefore the expenses claimed are higher than that of other Non Executive Directors

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|---------------|-----------------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/ Other | Accommodation/ Meals | | | 10/05/11 | London | HMRC Board | £15.40 | £36.30 | £51.70 | £51.70 | | 17/05/11 | London | Meeting | £15.40 | £27.50 | £42.90 | £42.90 | | 15/06/11 | London | Meeting | £15.40 | £36.60 | £52.00 | £52.00 | | 21/06/11 | London | Meeting | £15.40 | £20.80 | £36.20 | £36.20 | | 27/06/11 | London | Meeting | £15.40 | £38.40 | £53.80 | £53.80 | | 30/06/11 | London | Meeting | £15.40 | £25.80 | £41.20 | £41.20 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|---------------|--------------|---------------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | 12/04/11| London | HMRC Board | £21.25 | £4.10 | £25.35 | | 21/04/11| London | HMRC Board | £21.25 | | £21.25 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/ Other | Accommodation/ Meals | | | NIL RETURN | | | | | | | | Philippa Hird – Non Executive Director

- Philippa does not make individual claims for business costs.

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | |

NIL RETURN